J. M. Page (plumbing & Heating Engineers) Limited in Milton Keynes, MK14 5JS

Description

Data updated on: 01-11-2023

This enterprise operates under the name of J. M. Page (plumbing & Heating Engineers) Limited. This company first started twenty one years ago and was registered with 04670544 as its reg. no. This particular headquarters of this firm is registered in Milton Keynes. You can reach it at 33 Rowsham Dell, Giffard Park. This enterprise's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 31st March 2023 is the last time when the company accounts were reported.

Considering this firm's constant expansion, it was imperative to acquire new executives: Sally P. and Jason P. who have been collaborating since September 2003 for the benefit of this business.

Sally P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	155 196	163 438	168 342	170 707	180 386

Balance Sheet
Cash Bank On Hand					4 892		248	1 222	7 558	762	10 569	40 048
Current Assets	18 269	20 347	13 971	6 184	4 987	95	343	1 222	7 653	11 262	32 061	49 705
Debtors	17 563	16 460	10 850	3 335	95	95	95		95	10 500	21 492	9 657
Net Assets Liabilities									230 750	253 865	285 047	304 373
Other Debtors					95	95	95		95		293	95
Property Plant Equipment					274 761	271 758	269 505	267 816	262 747	262 747	262 747	262 747
Cash Bank In Hand	706	3 887	3 121	2 849	4 892
Net Assets Liabilities Including Pension Asset Liability	155 196	163 438	168 342	170 707	180 386
Tangible Fixed Assets	301 217	291 755	284 503	279 063	274 760

Capital & Reserves
Called Up Share Capital	240	240	240	240	240
Profit Loss Account Reserve	154 956	163 198	168 102	170 467	180 146
Shareholder Funds	155 196	163 438	168 342	170 707	180 386

Other Financial Data
Accrued Liabilities											2 400	1 200
Creditors					99 361	79 689	65 304	51 111	39 650	10 605	9 761	8 079
Net Current Assets Liabilities	11 196	12 625	8 897	501	-2 007	-79 594	-64 961	-49 889	-31 997	1 723	22 300	41 626
Number Shares Issued Fully Paid											240	240
Other Creditors					1 200	1 000	1 000	3 105	8 600		48
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost					433 633	433 633	424 667	424 667	424 667	424 667	262 747	262 747
Taxation Social Security Payable											7 314	6 879
Trade Debtors Trade Receivables										10 500	21 200	9 562
Accumulated Depreciation Impairment Property Plant Equipment					158 872	161 875	155 162	156 851	161 920	161 920
Administrative Expenses					17 404	16 602
Bank Borrowings Overdrafts					92 367	72 698	58 219	40 727	22 725		48
Depreciation Expense Property Plant Equipment					13 541	3 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 966
Disposals Property Plant Equipment							8 966
Increase From Depreciation Charge For Year Property Plant Equipment						3 003	2 253	1 689	5 069
Interest Payable Similar Charges Finance Costs					2 077	1 585
Operating Profit Loss					20 396	21 398
Other Interest Receivable Similar Income Finance Income					8	8
Other Taxation Social Security Payable					5 794	5 874	6 086	6 252
Profit Loss					14 263	15 634
Profit Loss On Ordinary Activities Before Tax					18 327	19 821
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 064	4 187
Total Assets Less Current Liabilities	312 413	304 380	293 400	279 564	272 753	192 164	204 544	217 927	230 750	264 470	285 047
Trade Creditors Trade Payables						117	-1	27			1 199
Turnover Revenue					37 800	38 000
Accrued Liabilities Deferred Income								1 000	1 000	1 000	1 200
Corporation Tax Payable								4 531	5 246	5 422	7 314
Recoverable Value-added Tax											292
Creditors Due After One Year	157 217	140 942	125 058	108 857	92 367
Creditors Due Within One Year	7 073	7 722	5 074	5 683	6 994
Fixed Assets	301 217	291 755	284 503	279 063	274 760
Number Shares Allotted		240	240	240	240
Share Capital Allotted Called Up Paid	240	240	240	240	240
Tangible Fixed Assets Additions		209
Tangible Fixed Assets Cost Or Valuation	433 423	433 632	433 632	433 632	433 632
Tangible Fixed Assets Depreciation	132 206	141 877	149 129	154 569	158 872
Tangible Fixed Assets Depreciation Charged In Period		9 671	7 252	5 440	4 303

Company staff

Sally P.

Role: Secretary

Appointed: 06 May 2008

Latest update: 9 January 2024

Sally P.

Role: Director

Appointed: 01 September 2003

Latest update: 9 January 2024

Jason P.

Role: Director

Appointed: 19 February 2003

Latest update: 9 January 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 9 January 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 9 January 2024

Jean A.

Role: Secretary

Appointed: 19 February 2003

Resigned: 06 May 2008

Latest update: 9 January 2024

People with significant control

Sally P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

J. M. Page (plumbing & Heating Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally P.

Sally P.

Jason P.

Aldbury Secretaries Limited

Aldbury Directors Limited

Jean A.

People with significant control

Sally P.

Accounts Documents

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